1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: An evaluation was performed under the supervision and
−Removed: with the participation of our management, including our Chief Executive Officer (principal executive officer) and Chief Financial Officer
−Removed: (principal financial officer), of the effectiveness of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e)
−Removed: under the Securities Exchange Act of 1934, as amended (“Exchange Act”), as of the end of the period covered by this report.
−Removed: Based on that evaluation, our management, including our Chief Executive Officer and Chief Financial Officer, concluded that our disclosure
−Removed: controls and procedures were effective as of June 30, 2021, and designed to ensure that information required to be disclosed by us
−Removed: in reports that we file or submit under the Exchange Act, is recorded, processed, summarized and reported within the time periods specified
−Removed: in the rules and forms of the Securities and Exchange Commission and that such information is accumulated and communicated to our management,
−Removed: including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.
+Added: An evaluation was performed under the supervision
+Added: and with the participation of our management, including our Chief Executive Officer (principal executive officer) and Chief Financial
+Added: Officer (principal financial officer), of the effectiveness of our disclosure controls and procedures, as defined in Rules 13a-15(e) and
+Added: 15d-15(e) under the Securities Exchange Act of 1934, as amended (“Exchange Act”), as of the end of the period covered by this
+Added: Based on that evaluation, our management, including our Chief Executive Officer and Chief Financial Officer, concluded that our
+Added: disclosure controls and procedures were effective as of September 30, 2021, and designed to ensure that information required to be
+Added: disclosed by us in reports that we file or submit under the Exchange Act, is recorded, processed, summarized and reported within the time
+Added: periods specified in the rules and forms of the Securities and Exchange Commission and that such information is accumulated and communicated
+Added: to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding
+Added: required disclosure.
Changes in Internal Control over Financial Reporting
There were no changes in our internal control over
−Removed: financial reporting that occurred during the quarter ended June 30, 2021 that have materially affected, or are reasonably likely to materially
−Removed: affect, our internal control over financial reporting.
+Added: financial reporting that occurred during the quarter ended September 30, 2021 that have materially affected, or are reasonably likely
+Added: to materially affect, our internal control over financial reporting.
OTHER INFORMATION
1 unchanged sentence
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.